Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Komuna Golem (3513) All All 277,983,919.00 500 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Golem (3513) UNIVERSAL ENGINEERING 08 Kavaje 768,907 2013-09-24 2013-10-23 26124750012013 KOMUNA GOLEM LIKUJDIM FAT 25 DT 9.9.2013 TE KONTRATES DT 11.7.2011 PER PAGES SUPERVIZORI PER MBIKQYRJE PUNIME NE OBJEKT RRUGE HYRESE MALI I ROBIT PLAZH
Komuna Golem (3513) NDREGJONI Kavaje 1,796,324 2013-09-24 2013-10-23 26024750012013 KOMUNA GOLEM LIKUJDIM FAT 98 DT 24.1.2011 PER ASFALTIM PJESOR SISTEMIM ME CAKULL TE RRUGES SE AVDIVE
Komuna Golem (3513) DIMEX Kavaje 119,736 2013-09-26 2013-10-24 26226324750012013 KOMUNA GOLEM LIKUJDIM FAT 311 DHE 312 DT 16.9.2013 PER BLERJE MATERIAL PASTRIMI
Komuna Golem (3513) REGT CONSULTING SH.P.K. Kavaje 600,000 2013-09-24 2013-10-24 26524750012013 KOMUNA GOLEM LIKUJDIM FAT 7 DT 24.6.2011 TE KONTRATES SE LIDHUR ME DT 27.1.2009 PAGES SUPERVIZOR
Komuna Golem (3513) KLEVI Kavaje 776,214 2013-10-10 2013-10-24 27324750012013 KOMUNA GOLEM LIKUJDIM FAT 228 DT 27.9.2013 TE KONTRATES 9 DT 3.1.2013
Komuna Golem (3513) POSTA SHQIPTARE SH.A Kavaje 2,436 2013-10-10 2013-10-24 27424750012013 KOMUNA GOLEM POSTE LIKUJDIM FAT 458 DT 30.9.2013
Komuna Golem (3513) BANKA KOMBETARE TREGTARE Kavaje 50,000 2013-10-10 2013-10-24 27524750012013 KOMUNA GOLEM SHPENZIM GJYGJESOR PER BASHKIM TAUSHLLARI SIPAS VENDIM NR 559 DT 10.09.2013
Komuna Golem (3513) BANKA KOMBETARE TREGTARE Kavaje 50,000 2013-10-10 2013-10-24 27624750012013 KOMUNA GOLEM SHPENZIM GJYGJESOR PER QENDRIME TAUSHLLARI SIPAS VENDIM NR 559 DT 10.09.2013
Komuna Golem (3513) NAZERI 2000 Kavaje 313,932 2013-10-10 2013-10-24 27724750012013 KOMUNA GOLEM LIKUJDIM FAT 387 DT 31.8.2013 DHE 398 DT 26.9.2013 PER RUAJTJE OBJEKTI SIPAS KONTRATES 935 DT 16.4.2013
Komuna Golem (3513) JUNDRIT Kavaje 280,000 2013-10-21 2013-10-24 27824750012013 KOMUNA GOLEM LIKUJDIM PERFUNDIMTAR TE FATURES NR 40/1 DT 9.6.2012 TE KONTRATES NR 1700 DT 28.5.2012 PER BLERJE KONTINJER
Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 21,840 2013-10-14 2013-10-24 28724750012013 KOMUNA GOLEM TATIM NE BURIM PER MUAJIN GUSHT PER KESHILLTARE
Komuna Golem (3513) PASKAL PROKO Kavaje 70,620 2013-10-14 2013-10-24 28924750012013 KOMUNA GOLEM PAGES KOLAUDIM PUNIME PER FAT 11 DT 4.10.2013
Komuna Golem (3513) CAUSHI(J97511807W) Kavaje 2,850,000 2013-09-26 2013-10-24 26524750012013 KOMUNA GOLEM LIKUJDIM 171 DT 20.8.2013 LIKUJDIM PJESOR I SITUACIONIT 2 TE KONTRATES 2344 DT 20.7.2012
Komuna Golem (3513) CAUSHI(J97511807W) Kavaje 4,750,000 2013-10-18 2013-10-24 29024750012013 KOMUNA GOLEM LIKUJDIM FAT 181 DT 16.10.2013 TE KONTRATES 2344 DT 20.7.2012 TE SITUACION NR 1 E PJESOR 2
Komuna Golem (3513) BOLT Kavaje 282,000 2013-08-19 2013-10-21 23024750012013 KOMUNA GOLEM BLERJE RROTA LIKUJDIM FAT 180
Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 21,840 2013-09-12 2013-10-21 24724750012013 KOMUNA GOLEM TATIM NE BURIM PER KESHILLTARE GUSHT 2013
Komuna Golem (3513) ROBERT PRENDI Kavaje 37,000 2013-09-12 2013-10-21 25124750012013 KOMUNA GOLEM LIKUJDIM FAT 22 DT 22.9.2013
Komuna Golem (3513) POSTA SHQIPTARE SH.A Kavaje 1,596 2013-09-12 2013-10-21 25224750012013 KOMUNA GOLEM LIKUJDIM FAT 315 DT 31.8.2013
Komuna Golem (3513) BANKA CREDINS Kavaje 30,831 2013-11-01 2013-11-01 30024750012013 KOMUNA GOLEM PAGE GJ CIVILE TETOR 2013
Komuna Golem (3513) BANKA CREDINS Kavaje 8,000 2013-11-01 2013-11-01 30124750012013 KOMUNA GOLEM PAGES PER KLARITA XHEVOGLI PAGES TETOR 2013
Komuna Golem (3513) PLUS COMMUNICATION Kavaje 28,055 2013-11-01 2013-11-01 30230330424750012013 KOMUNA GOLEM NDALES PAGE PER TELEFON TETOR DHE LIKUJDIM FATURE SHTATOR 2013
Komuna Golem (3513) BANKA CREDINS Kavaje 2,704,134 2013-11-01 2013-11-01 29829924750012013 KOMUNA GOLEM PAGE APARATI, ARSIM E KESHILLTARE TETOR 2013
Komuna Golem (3513) BOLT Kavaje 1,390,800 2013-10-23 2013-11-06 28824750012013 KOMUNA GOLEM LIKUJDIM PERFUNDIMTAR TE FAT 171 DT 16.7.2013 PER KONTINJER TE KONTRATES 1651 DT 10.7.2013
Komuna Golem (3513) BANKA CREDINS Kavaje 1,810,240 2013-11-05 2013-11-06 30724750012013 KOMUNA GOLEM PAAFTESI TETOR 2013
Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 43,440 2013-11-12 2013-11-13 32132232324750012013 KOMUNA GOLEM LIKUJDIM UJE KONTRATE 34990.34984.34993.34983.34987.34986..34981.34982.34988.34992 TETOR 2013
Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 43,440 2013-11-12 2013-11-14 32132232324750012013 FATURE UJE MUAJI TETOR 2013
Komuna Golem (3513) DOGEL Kavaje 36,597 2013-11-04 2013-11-15 30524750012013 KOMUNA GOLEM BLERJE BUKE LIKUJDIM FAT 531 DT 14.6.2013 FAT 665 DT 14.6.2013
Komuna Golem (3513) PRIMO COMMUNICATIONS Kavaje 7,672 2013-11-04 2013-11-15 30624750012013 KOMUNA GOLEM LIKUJDIM FAT TELEFON NR 108093298 PER KORRIK GUSHT SHTATOR 2013
Komuna Golem (3513) LIQENI VII SH.A Kavaje 238,680 2013-11-05 2013-11-15 30830931024750012013 KOMUNA GOLEM LIKUJDIM FAT 182 DT 25.10.2013
Komuna Golem (3513) FAMSH - ALBANIA Kavaje 114,000 2013-11-05 2013-11-15 31124750012013 KOMUNA GOLEM LIKUJDIM FAT 28 DT 24.10.2013
Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 43,440 2013-11-12 2013-11-15 32132232324750012013 FATURE UJE MUAJI TETOR 2013
Komuna Golem (3513) NAZERI 2000 Kavaje 156,966 2013-11-12 2013-11-15 31224750012013 KOMUNA GOLEM LIKUJDIM FAT 10 DT 31.10.2013 TE KONTRATES 935 DT 16.4.2013
Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 21,840 2013-11-12 2013-11-15 31924750012013 KOMUNA GOLEM TATIM NE BURIM PER KESHILLTARE TETOR 2013
Komuna Golem (3513) RRAHMAN KRASNIQI Kavaje 76,560 2013-11-12 2013-11-15 32024750012013 KOMUNA GOLEM LIKUJDIM FAT 14 DT 31.10.2013 PER SHPENZIM TRANSPORT NXENES
Komuna Golem (3513) POSTA SHQIPTARE SH.A Kavaje 3,696 2013-11-12 2013-11-15 32424750012013 KOMUNA GOLEM LIKUJDIM [POSTE LIKUJDIM FAT 521 DT 31.10.2013
Komuna Golem (3513) RIGHT CLICK Kavaje 3,266,670 2013-11-12 2013-11-15 PT29124750012013 KOMUNA GOLEM LIKUJDIM PJESOR I FATURES 4 DT 3.4.2013 DHE FAT 9 DT 16.10.2013 TE KONTRATES 3019 DT 20.9.2012 RIREGJISTROHET PER PROBLEM FURNITORI
Komuna Golem (3513) LIQENI VII SH.A Kavaje 238,680 2013-11-18 2013-11-18 PT30824750012013 KOMUNA GOLEM FATURE NR 182 DATE 25.10.2013
Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 43,440 2013-11-18 2013-11-18 PT32132232324750012013 FATURE UJE MUAJI TETOR 2013 ESHTE KTHYER ME POSTE NDALUAR 2 HERE
Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 43,440 2013-11-19 2013-11-19 32124750012013 KOMUNA GOLEM FATURE UJE TEOR 2013
Komuna Golem (3513) KLEVI Kavaje 902,650 2013-11-19 2013-11-20 32524750012013 KOMUNA GOLEM LIKUJDIM FAT 262 DT 7.11.2013 TE KONTRATES NR 9 DT 3.1.2013